Subcontractor in Brazil
Hi Experts
Can give me someone advice for this issue?
Our company want to act as a subcontractor for a other company. This company delivers the necessary raw materials, pigments, etc. to us, we will then compound them. The raw materials are delivered to our company stock as "third party" material and the production process is separately monitored in the system until the finished compound is delivered back. We as company (vendor) are functioning as a pure service provider. However, each delivery of material has to be accompanied by a nota fiscal, but in this case the nota fiscal would not represent a purchase and sale, but something like an foc delivery. We would only invoice the compounding work itself to our customer.
We know there is an SAP solution for this already implemented at other companies in Brazil.
I know in Brazil you need for each incomming and outgoing material a nota fiscal, which nota fiscal type we have to use in this case? How are the tax rules (vendor RS customer SP) in this business? Maybe you think this posting is wrong placed, it should be in SD area, I'm not shure because there is MM and SD involved. The question, how can I manage unvaluated material (recipe for process order) and how get I this material in our system?
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MFG: michael
Hi All
Here a answer from a Brazil consultant, maybe it' interesting for other forum members.
Sorry for the delay. I was discussing this issue with my colleagues.
It's a SD matter but you have to consider the receiving of raw material.
In the customer that I'm working now we intend to implement this scenario using a Sales Order posting the material into a Sales Order Stock.
This stock can be used by a Production Order and you can genarate am incoming Nota Fiscal automatically via SD.
Other solution is post a goods receipt (without PO) into a third-party stock (like returnable package) and create a manually Nota Fiscal (Nota Fiscal Writer).
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MFG: michael